| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 288.889.682,15 | -6,9 | -21.297.463,90 | 6,5 | 17.661.408,40 |
| 2024 1 | 271.228.273,75 | 6,4 | 16.212.103,52 | -6,2 | -17.759.724,02 |
| 2023 12 | 288.987.997,77 | -3,1 | -9.347.454,29 | -28,3 | -113.877.301,71 |
| 2023 11 | 402.865.299,48 | 19,1 | 64.510.706,65 | 33,6 | 101.318.917,44 |
| 2023 10 | 301.546.382,04 | 8,1 | 22.674.886,49 | 2,2 | 6.545.125,91 |
| 2023 9 | 295.001.256,13 | 8,8 | 23.886.222,17 | 11,6 | 30.667.372,92 |
| 2023 8 | 264.333.883,21 | 25,3 | 53.358.876,18 | -8,4 | -24.210.825,70 |
| 2023 7 | 288.544.708,91 | -7,2 | -22.412.750,08 | -15,4 | -52.317.955,68 |
| 2023 6 | 340.862.664,59 | 0,8 | 2.675.582,82 | 2,9 | 9.659.513,63 |
| 2023 5 | 331.203.150,96 | -1,8 | -5.932.597,44 | 25,2 | 66.693.573,11 |
| 2023 4 | 264.509.577,85 | -14,2 | -43.802.025,96 | -25,1 | -88.455.505,29 |
| 2023 3 | 352.965.083,14 | 40,2 | 101.191.274,34 | 13,8 | 42.777.937,09 |
| 2023 2 | 310.187.146,05 | 21,4 | 54.601.214,77 | 21,6 | 55.170.975,82 |
| 2023 1 | 255.016.170,23 | 14,2 | 31.751.049,28 | -14,5 | -43.319.281,83 |